Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
990 • Fiscal year 2013 • EIN 23-1365338
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$48,165,366
Up $8,015,846 (+20%) from 2012
Net Assets
Up$34,884,433
Up $3,758,322 (+12%) from 2012
Liabilities
Up$13,280,933
Up $4,257,524 (+47%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$50,684,109
Up $7,095,775 (+16%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Goodwill keystone area supports persons with disabilities and other barriers to independence in achieving their fullest potential as workers and as members of the broader community. Goodwill believes that work is, and will continue to be, a fundamental building block of community. Employment provides economic independence, as well as the secondary gains of preventing and minimizing other social problems. It empowers each person to develop a broader role within the community. Goodwill keystone area is a member of goodwill industries international, the world's largest provider of employment training, job placement and other critical community-based services for people who have a disability, people who lack education or job experience, and others in need.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 3029756 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 3717611 |
| IRS990/AccountsReceivable/BOY | 0 | 1525875 |
| IRS990/AccountsReceivable/EOY | 0 | 2287512 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | goodwill keystone area provides education and career services, job placement opportunities, post-employment support, and personal development to individuals with disabilities and other barriers to independence. (SEE SCHEDULE O) |
| IRS990/Activity2/Expense | 0 | 9246266 |
| IRS990/Activity2/Revenue | 0 | 8239635 |
| IRS990/Activity3/Description | 0 | goodwill keystone area creates paid employment experiences and job training opportunities for people with disabilities and other barriers to independence by providing contract work for commercial businesses, state and local governments, and other community partners. (SEE SCHEDULE O) |
| IRS990/Activity3/Expense | 0 | 4173626 |
| IRS990/Activity3/Revenue | 0 | 3740248 |
| IRS990/ActivityOrMissionDescription | 0 | Provide job training and support for those with barriers to employment (See Page 2, Part III) |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1150 Goodwill Drive |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Harrisburg |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 17101 |
| IRS990/Advertising/Fundraising | 0 | 17968 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 79017 |
| IRS990/Advertising/ProgramServices | 0 | 155857 |
| IRS990/Advertising/Total | 0 | 252842 |
| IRS990/AllOtherContributions | 0 | 578937 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 7545 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 282530 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1640861 |
| IRS990/AllOtherExpenses/Total | 0 | 1930936 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 9653346 |
| IRS990/CashNonInterestBearing/EOY | 0 | 10641448 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 56038 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 90932 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 743345 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 414626 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 1248903 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2134975 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1866944 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DeferredRevenue/BOY | 0 | 142150 |
| IRS990/DeferredRevenue/EOY | 0 | 143183 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 300 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 360571 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1612859 |
| IRS990/DepreciationDepletion/Total | 0 | 1973730 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | DONATED GOODS - goodwill keystone area Accepts donations of clothing and other household goods from the public and sells these donations in goodwill community-based retail stores and donation centers. (SEE SCHEDULE O) |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccountLiability/BOY | 0 | 0 |
| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 32241234 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 3197 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 400186 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 231496 |
| IRS990/FeesForServicesOther/Total | 0 | 634879 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | true |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 3.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 4.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 3.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 22 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.8 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.8 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.8 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 1.3 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | KATIE E CLARKE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RICHARD W CONLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | HARRIS BOOKER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JAMES M LOWE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JANE PINKERTON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | THOMAS E WOOD ESQ |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ANTHONY BYRNE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | TIMOTHY HANLON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DENNIS J MCGEE JR |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | BRENDA KAUFFMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ROBERT P BLICKLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | THEODORE NIEMCZYK JR |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JAMES PERANO |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | CRAIG SCHWARTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | CHUCK WINGATE |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | MARION C ALEXANDER |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | RON KRATOFIL |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | JOHN MCHENRY |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | RICK MOSER |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | SHARON SCHWAB |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | SUSAN SODERBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | MANON YEAGER |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | COLLEEN MCAULIFFE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 6292 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 13852 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 6656 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 6523 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 6592 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 21 | 6422 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 22 | 6585 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 289733 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 164491 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 137916 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 106391 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 137658 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 21 | 131125 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 22 | 184557 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER, VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER, CHAIR |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER - FINANCE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER, IMM. PAST CHAIR |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER, VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 16 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionA/Title | 17 | SR. VP MARKETING & DEVELOPMENT |
| IRS990/Form990PartVIISectionA/Title | 18 | SECRETARY & SR. VP RETAIL |
| IRS990/Form990PartVIISectionA/Title | 19 | SR. VP BUSINESS DEVELOPMENT |
| IRS990/Form990PartVIISectionA/Title | 20 | SECY & SR. VP WORKFORCE DEV |
| IRS990/Form990PartVIISectionA/Title | 21 | SECY & SR. VP HUMAN RESOURCES |
| IRS990/Form990PartVIISectionA/Title | 22 | TREASURER & CFO |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 22758 |
| IRS990/FundraisingEvents | 0 | 56038 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 1707 |
| IRS990/GainOrLoss/Securities | 0 | 103940 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 212176 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 280683 |
| IRS990/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 8126 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 8126 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 204050 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 204050 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 2342 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 103940 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 9760 |
| IRS990/GrossReceipts | 0 | 54231586 |
| IRS990/GrossRents/Real | 0 | 44772 |
| IRS990/GroupExemptionNumber | 0 | 3385 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 880870 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 1055175 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 249876 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 144229 |
| IRS990/InvestmentIncomePriorYear | 0 | 703667 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 144229 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 5002513 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 4282855 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 3685634 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 4090805 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 13207431 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 38047720 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 18669981 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 24840289 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 635 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | GOODWILL KEYSTONE AREA SUPPORTS PERSONS WITH DISABILITIES AND OTHER BARRIERS TO INDEPENDENCE IN ACHIEVING THEIR FULLEST POTENTIAL AS WORKERS AND AS MEMBERS OF THE BROADER COMMUNITY. (SEE SCHEDULE O) |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 5851503 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 9420139 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Ron Kratofil |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 31126111 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 34884433 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 105647 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 105647 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -12998 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -12998 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 44772 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 44772 |
| IRS990/NoncashContributions | 0 | 13339488 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 74 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberIndividualsGT100K | 0 | 7 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 2959 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 516 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 206937 |
| IRS990/Occupancy/ProgramServices | 0 | 6860683 |
| IRS990/Occupancy/Total | 0 | 7068136 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 154438 |
| IRS990/OtherAssetsTotal/EOY | 0 | 181521 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 11181 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 165436 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 2563618 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 2740235 |
| IRS990/OtherExpensePriorYear | 0 | 15351372 |
| IRS990/OtherExpensesCurrentYear | 0 | 17877835 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | RECRUITING & RETENTION |
| IRS990/OtherExpenses/Description | 2 | MAINTENANCE & REPAIRS |
| IRS990/OtherExpenses/Description | 3 | EQUIPMENT RENTAL & MAINTENANCE |
| IRS990/OtherExpenses/Fundraising | 0 | 52 |
| IRS990/OtherExpenses/Fundraising | 1 | 2627 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 104571 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 176069 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 10426 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 14504 |
| IRS990/OtherExpenses/ProgramServices | 0 | 3610060 |
| IRS990/OtherExpenses/ProgramServices | 1 | 232650 |
| IRS990/OtherExpenses/ProgramServices | 2 | 281753 |
| IRS990/OtherExpenses/ProgramServices | 3 | 158859 |
| IRS990/OtherExpenses/Total | 0 | 3714683 |
| IRS990/OtherExpenses/Total | 1 | 411346 |
| IRS990/OtherExpenses/Total | 2 | 292179 |
| IRS990/OtherExpenses/Total | 3 | 173363 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 180774 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | INCOME FROM PERPETUAL TRUST |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 149000 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 149000 |
| IRS990/OtherRevenuePriorYear | 0 | 567195 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 124471 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1853731 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 23087732 |
| IRS990/OtherSalariesAndWages/Total | 0 | 25065934 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.